Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_386041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23090120230562319 10/01/2023 bhagbti 3311004WL0046400 bhagbti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522512 bhagbti ()
2 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23090120230562318 10/01/2023 Sukman 3311004WL0046400 Sukman 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522511 Sukman ()
3 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23090120230562320 10/01/2023 Rajbati 3311004WL0046400 Rajbati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522509 Rajbati ()
4 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23090120230562322 10/01/2023 Sukontin 3311004WL0046400 Sukontin 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522506 Sukontin ()
5 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG23090120230562325 10/01/2023 Urmila 3311004WL0046400 Urmila 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522507 Urmila ()
6 Narayanpur CH-11-004-045-001/748
() 		3311004000NRG23090120230562328 10/01/2023 Gagri 3311004WL0046400 Gagri 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522508 Gagri ()
7 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG23090120230562329 10/01/2023 Sukhmati 3311004WL0046400 Sukhmati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522510 Sukhmati ()
8 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG23090120230562331 10/01/2023 Fhulsing 3311004WL0046400 Fhulsing 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098522505 Fhulsing ()
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_386041 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9792

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